Paccar Growth Metrics (2009-2025) | PCAR

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -10.05%-5.50%-2.30%8.18%21.45%16.95%20.64%19.98%11.92%14.30%8.47%3.72%5.25%8.66%11.26%9.36%8.88%3.52%-0.51%-1.31%2.43%2.35%2.38%5.07%0.06%-2.56%-2.23%-1.49%2.92%10.18%13.57%13.03%9.53%8.65%8.71%9.99%12.47%10.61%11.30%4.35%-2.80%-1.92%0.31%4.43%9.87%2.48%3.72%7.31%5.43%9.72%12.76%13.86%20.53%24.22%22.68%15.93%11.69%13.78%6.36%5.82%7.09%2.12%
Assets Growth (3y) 6.93%8.10%8.54%10.42%12.68%13.25%13.34%10.82%8.65%8.74%6.29%3.83%5.49%4.81%4.26%4.28%3.72%1.07%-0.14%0.71%1.79%3.19%4.37%5.37%4.10%5.27%6.48%6.99%8.23%9.81%11.18%9.06%6.19%5.63%6.67%6.22%6.30%3.60%5.01%5.35%4.03%3.32%5.47%8.46%11.77%11.78%12.79%12.31%12.38%15.75%13.74%11.79%12.96%13.01%
Assets Growth (5y) 6.98%7.28%7.19%7.76%9.79%9.00%8.20%7.13%5.62%5.10%3.75%2.99%3.86%4.33%4.70%4.78%4.70%4.33%4.22%4.89%5.38%5.72%6.58%6.07%4.28%4.82%6.15%5.94%6.25%5.89%7.41%7.77%6.76%5.80%7.26%7.93%8.82%8.67%9.88%9.07%8.67%9.28%8.89%9.38%10.80%10.17%
Assets (QoQ) -0.84%-1.54%-3.97%-4.06%4.18%1.79%6.32%7.71%0.33%5.00%5.74%0.48%2.45%-0.35%1.11%1.95%5.78%2.04%-0.62%1.50%0.57%-1.94%-1.42%5.35%0.49%-1.91%1.17%0.33%-2.14%-1.57%1.94%4.82%4.76%1.46%1.46%1.57%3.92%1.51%2.65%3.87%2.21%2.14%-3.76%-3.25%3.13%4.47%0.19%1.79%-3.80%5.73%3.65%0.01%0.11%8.66%4.66%5.86%3.18%7.32%-1.10%1.99%5.11%0.32%-1.60%3.21%0.24%
Capital Expenditures Growth (1y) 73.48%44.90%38.27%23.60%52.45%64.77%47.49%48.56%37.46%24.74%16.78%3.84%-9.17%-4.15%-5.55%-11.06%5.19%0.79%1.80%8.56%-3.80%1.20%2.06%-5.74%-5.30%-6.78%-16.12%-2.74%-3.10%-0.05%18.90%23.18%45.20%41.73%22.26%-1.53%4.56%0.63%4.06%14.28%-7.18%-31.17%4.07%17.84%25.71%67.74%4.72%-8.78%17.83%-5.54%5.97%25.85%-1.78%44.27%42.91%21.45%19.94%-1.88%7.98%-2.75%-7.40%-1.94%-15.32%
Capital Expenditures Growth (3y) 53.76%43.87%33.54%24.00%23.93%25.36%17.61%11.12%9.51%6.41%3.94%0.09%-2.77%-0.75%-0.63%-3.09%-1.41%-1.67%-4.48%-0.16%-4.07%-1.94%0.59%4.13%10.04%9.71%6.83%5.66%13.73%12.54%14.79%11.50%12.11%-0.62%9.80%9.86%6.85%5.12%4.28%7.10%11.19%2.93%4.91%10.60%13.31%31.73%16.61%11.72%11.55%10.17%17.81%14.13%2.94%11.55%9.32%
Capital Expenditures Growth (5y) 28.28%23.53%18.02%12.98%14.01%14.98%11.07%7.02%3.65%2.60%-0.79%-1.67%-3.35%-1.85%-0.43%1.74%6.16%6.14%4.84%3.84%6.03%6.10%5.31%4.91%5.27%-1.77%5.72%9.70%11.41%10.48%10.51%8.30%15.85%9.24%8.00%8.77%7.14%9.63%11.42%13.43%10.13%9.07%12.25%9.83%10.07%17.08%7.71%
Capital Expenditures (QoQ) 47.33%19.74%40.73%-30.12%23.05%14.26%25.81%-13.82%33.00%2.28%26.72%-20.26%20.69%-4.24%12.67%-30.25%27.37%-5.65%6.10%-17.50%22.03%-4.70%13.16%-26.90%28.38%-3.89%4.50%-26.56%26.37%-13.51%21.17%-26.83%30.34%2.89%25.53%-13.75%27.23%-11.25%1.11%-8.41%22.45%-8.23%11.04%-25.62%-9.20%38.76%25.74%-20.65%21.16%-13.37%9.53%2.49%-2.87%-2.82%30.08%-20.00%42.67%-3.75%10.55%-21.00%16.72%5.92%-0.43%-24.78%23.60%-8.53%
Cash & Equivalents Growth (1y) -3.65%1.52%14.34%6.74%-8.90%-1.34%-8.63%3.23%13.81%-8.15%-6.87%-39.60%-34.41%-16.16%-2.29%37.54%2.26%-4.27%-3.62%-0.71%21.30%42.22%28.98%16.05%18.06%5.19%-15.91%-4.99%-4.49%-8.96%29.39%23.44%41.92%33.35%25.97%38.67%13.52%28.43%21.32%22.20%13.67%-6.19%-8.95%-15.03%-0.03%-1.70%-34.81%-4.45%-2.25%5.61%53.39%39.68%35.67%57.18%76.99%50.43%37.65%14.82%16.59%0.50%-10.55%-5.17%-7.83%
Cash & Equivalents Growth (3y) -0.03%-2.75%-0.91%-12.69%-12.06%-8.76%-5.97%-4.99%-8.61%-9.67%-4.28%-6.22%-6.64%4.51%6.69%16.59%13.56%12.72%1.49%3.06%11.01%10.84%11.96%10.82%16.97%8.49%11.08%17.60%15.45%15.96%25.51%27.89%22.34%17.12%11.64%12.92%8.86%5.80%-10.37%-0.26%3.56%-0.88%-3.08%4.28%9.85%17.73%20.96%26.16%22.21%23.99%46.83%28.30%18.65%19.62%23.90%
Cash & Equivalents Growth (5y) -7.69%-5.89%-1.74%-1.89%-3.34%0.68%0.66%-0.24%1.80%1.97%-1.00%-1.88%-1.71%1.79%5.73%13.20%14.70%11.70%11.24%13.38%17.12%18.46%16.49%18.19%15.61%9.00%8.65%11.05%11.82%7.53%3.25%11.18%12.34%10.77%6.83%13.96%11.33%14.47%14.35%15.83%15.71%11.94%13.44%11.39%10.29%12.18%13.72%
Cash & Equivalents (QoQ) -2.87%-3.77%6.27%-3.00%2.34%8.38%-0.80%-17.20%10.82%0.37%12.08%-8.72%-10.57%1.78%-27.31%-0.86%14.31%18.62%2.32%-26.30%7.01%19.42%5.41%-9.95%25.46%8.30%-5.16%-8.39%11.78%-13.41%7.15%-7.90%6.54%23.06%2.22%5.90%0.11%16.24%12.53%-13.31%13.26%9.81%13.35%-19.37%-6.53%6.58%5.78%-5.14%-8.09%-29.32%55.05%-2.96%-0.70%2.67%41.20%-5.75%15.05%15.61%20.01%-13.76%-4.03%17.39%3.45%-23.25%1.75%14.09%
Cash from Investing Activities Growth (1y) -88.50%-138.85%-51.05%-269.40%-2,200.49%-930.28%-166.62%-104.22%57.08%-29.77%-51.75%-46.09%6.46%16.61%9.57%25.80%48.58%19.93%18.44%34.55%-89.18%-21.96%-13.49%-27.49%12.04%15.21%72.22%-12.16%-15.33%12.27%-172.88%-28.34%83.35%-59.04%-43.91%20.71%-614.26%-5.17%18.86%0.50%5.22%70.43%-2.11%-29.28%43.21%-110.45%18.51%59.92%-88.27%-4.86%-22.53%-111.83%27.92%-59.02%-101.68%-31.55%-79.74%-38.79%-33.74%-84.27%25.38%40.84%57.55%
Cash from Investing Activities Growth (3y) -44.81%-93.05%-82.83%-122.54%-118.50%-123.40%-54.09%-30.33%40.90%4.67%-3.83%10.81%3.10%6.62%5.76%14.77%5.06%6.10%36.41%2.18%-24.27%3.19%4.89%-22.43%44.73%-5.76%-2.94%-4.50%-11.10%-13.63%-47.15%-0.41%-4.07%20.92%-6.04%-0.66%-56.66%13.18%12.27%19.81%-0.45%13.26%-0.65%-3.16%8.32%-51.96%-26.28%-3.76%-34.61%-32.27%-48.96%-72.52%1.12%-9.30%-4.62%
Cash from Investing Activities Growth (5y) -20.10%-40.47%-35.14%-39.87%-59.13%-61.21%-27.63%-13.06%19.24%2.17%18.81%-0.29%1.59%9.54%8.69%2.28%30.32%-2.93%-0.20%0.97%-17.94%-8.70%-0.09%-7.68%-2.71%18.13%2.00%-7.98%5.89%1.80%-21.53%12.10%-3.80%-1.76%-3.55%2.84%-39.15%-1.76%-10.78%-7.52%-5.60%-7.57%-22.42%-21.62%-0.67%-23.57%-2.72%
Cash from Investing Activities (QoQ) -60.89%-169.14%11.76%148.21%-232.10%-168.79%-115.79%-174.15%35.21%30.44%-65.28%42.39%-95.92%18.66%-59.13%63.11%-74.67%11.80%-30.56%74.44%-171.98%10.15%-4.78%26.11%-75.35%16.39%-17.70%49.02%-69.03%72.61%-375.17%47.58%-28.58%14.79%-123.48%93.20%-1,128.34%22.90%-23.13%38.75%-80.86%40.51%-50.99%41.65%43.58%-105.41%-91.16%74.37%-109.09%20.47%5.97%-20.40%-16.45%7.06%-62.57%59.03%-156.92%-17.87%-6.04%44.03%-98.38%-13.59%-46.10%77.33%-57.28%18.49%
Cash from Operations Growth (1y) 214.32%61.06%-19.98%-23.70%60.93%-35.28%-1.10%13.56%-72.50%-4.51%31.53%36.51%204.04%141.93%15.89%12.12%-25.60%-27.78%38.91%-22.71%66.68%28.07%-12.71%35.02%67.11%20.07%-123.93%14.97%-23.28%-32.67%501.07%10.24%-13.96%17.14%14.34%19.23%-30.90%22.77%-0.22%-11.40%17.33%13.12%14.39%-15.79%26.06%-64.62%-66.03%30.43%-14.45%92.93%140.96%20.48%49.10%52.85%97.30%-4.97%114.52%-54.89%-4.23%21.83%-38.03%89.41%18.78%
Cash from Operations Growth (3y) 11.63%-0.16%1.35%5.76%10.40%14.35%14.66%20.23%-14.64%18.61%28.41%5.76%55.64%30.80%12.01%5.37%27.49%3.56%-31.81%6.26%28.80%1.16%-5.73%19.61%3.33%-1.80%3.14%14.76%-23.02%-1.07%87.35%5.21%-11.31%17.61%9.28%-3.82%0.73%-21.09%-27.08%-0.90%8.16%-8.26%-2.17%9.79%17.15%1.43%17.32%14.30%39.87%9.98%65.74%11.73%25.61%9.30%30.93%
Cash from Operations Growth (5y) 25.77%11.70%10.88%0.49%10.78%6.70%12.82%12.65%11.62%20.74%-19.55%12.92%37.04%12.59%6.16%8.20%6.47%-2.62%5.88%9.54%4.91%8.29%-0.90%12.57%-2.21%5.63%4.60%2.43%-7.57%-17.27%30.45%5.05%-5.53%2.12%1.33%6.93%5.45%7.70%13.01%2.19%32.26%-11.85%12.08%8.91%16.41%-2.27%12.93%
Cash from Operations (QoQ) 251.54%42.23%12.18%-43.96%80.13%-29.33%6.96%18.19%-27.56%8.00%22.82%-71.38%151.54%48.76%27.47%-36.25%100.16%-28.74%23.32%-57.70%94.29%37.06%-31.39%-8.77%49.29%-6.58%6.13%12.91%7.26%-118.62%609.94%-24.66%-5.86%10.89%40.17%-41.20%28.16%8.24%46.16%-65.92%127.69%-12.03%29.79%-54.87%119.51%-11.04%-4.45%-32.44%-38.39%-14.60%266.90%-55.69%38.95%6.66%83.46%-45.16%42.45%37.67%-11.64%23.79%-70.05%192.32%12.40%-37.03%-8.45%83.32%
Dividends Paid - Common Growth (1y) -67.62%-50.00%0.31%369.11%33.54%34.25%99.39%-58.08%617.81%62.41%7.34%449.92%-77.51%-0.84%1.00%-79.98%451.20%10.47%10.01%10.17%10.96%0.00%9.23%8.72%33.42%7.68%-1.17%-0.83%-48.92%4.40%4.39%4.52%73.09%12.07%11.60%11.15%58.03%12.70%12.95%13.41%12.57%-0.27%0.09%0.09%-61.02%6.78%6.49%6.49%80.77%0.08%0.17%9.06%72.87%10.58%19.44%9.70%64.34%20.35%11.32%11.39%-3.83%10.17%10.24%
Dividends Paid - Common Growth (3y) 45.87%2.92%29.00%121.13%29.18%29.31%29.30%-22.72%107.21%21.17%6.05%6.65%11.21%3.08%6.67%-37.87%101.32%5.96%5.90%5.91%-8.89%3.98%4.06%4.06%5.66%8.01%4.81%4.83%11.80%9.66%9.58%9.63%45.48%8.00%8.06%8.06%-11.49%6.27%6.38%6.53%-7.43%2.15%2.21%5.15%6.80%5.72%8.41%8.41%72.53%10.03%10.03%10.05%39.80%13.60%13.59%
Dividends Paid - Common Growth (5y) 30.93%3.61%18.99%18.99%67.50%19.02%21.04%-11.18%67.47%13.88%5.18%5.52%-1.29%4.25%4.60%-24.30%48.47%6.84%6.71%6.65%15.65%7.26%7.27%7.27%15.98%7.21%5.41%5.51%-9.32%7.03%7.00%7.03%16.76%6.13%6.12%7.94%16.73%5.84%7.57%7.66%17.64%7.24%7.26%7.27%14.00%9.40%9.35%
Dividends Paid - Common (QoQ) -35.44%-50.00%0.00%0.31%-0.30%0.31%367.68%-71.45%0.23%48.97%-1.68%388.96%-77.32%-1.54%403.70%-80.01%0.00%0.28%-0.14%450.42%-79.96%-0.13%0.00%454.36%-81.94%9.09%-0.47%580.31%-85.42%0.12%-0.12%250.42%-70.21%0.11%0.00%480.32%-80.71%-0.30%-0.41%725.08%-86.24%-0.09%0.00%718.95%-87.81%0.27%0.00%218.94%-66.61%0.00%0.00%441.41%-81.51%0.08%8.88%758.15%-88.18%8.11%0.00%1,185.56%-91.34%0.00%0.06%1,009.91%-90.08%0.06%
Dividends payables Growth (1y) 11.17%39.00%-57.29%100.62%64.68%14.59%-69.54%114.80%87.03%71.87%-6.04%
Dividends payables Growth (3y) 12.29%-12.94%6.00%12.16%55.85%-16.86%-9.16%6.96%90.42%44.55%
Dividends payables Growth (5y) -3.41%16.87%17.58%-13.21%19.89%18.22%19.23%14.59%
EBITDA Margin Growth (1y) 355.00979.001,199.00-1055.00842.00474.00404.00-1027.001,024.001,184.001,171.00-8395.0096.0098.00114.00575.00-1401.00-1283.00-1183.004,657.00458.00494.00378.00102.00-2228.00212.00-162.00-174.002,155.00-383.00-32.00116.00232.00151.00-22.001,082.0077.00-44.00176.00174.00733.00981.001,010.00-112.00218.00119.00-263.00-500.00-249.00-231.00227.00660.00319.00831.00877.00783.00790.00-23.00-381.00-439.00-1095.00-579.00-489.00
EBITDA Margin Growth (3y) 2,221.002,637.002,773.00-10478.001,963.001,756.001,689.00-8848.00-280.000.00102.00-3164.00-846.00-690.00-690.005,333.00-3170.00-577.00-966.004,585.00386.00322.00184.0044.00159.00-20.00-216.001,024.002,464.00-276.00122.001,371.001,042.001,089.001,163.001,143.001,028.001,056.00923.00-439.00701.00869.00974.0048.00288.00719.00841.00943.00859.00578.00723.001,004.0014.00230.007.00
EBITDA Margin Growth (5y) 917.001,453.001,704.00-5246.001,020.00968.00884.00-4089.00-2050.00706.00318.00-3236.00-919.00-862.00-885.005,275.00-783.00-809.00-1021.005,782.00695.00430.00338.001,299.00969.00917.00969.001,085.003,415.00824.00869.00759.001,010.00976.001,128.001,303.001,098.001,656.002,026.001,004.001,810.001,678.001,470.00392.00-18.00118.00-29.00
EBITDA Margin (QoQ) -326.00-128.006,996.00-6187.00298.0091.004,742.00-4290.00-70.0022.003,311.00-2239.0090.008.00-6255.006,253.0092.0023.00-5794.004,278.00211.00123.0046.0079.00246.008.00-231.00-2250.002,686.00-366.00-243.0079.00147.00-15.00-95.00195.0067.00-189.001,009.00-810.00-55.0031.001,007.00-251.00194.0060.00-115.0080.0095.00-322.00-353.00330.00113.00136.0081.00-11.00625.00182.00-13.00-4.00-187.00-177.00-71.00-660.00329.00-87.00
EBIT Growth (1y) -10.12%-24.18%-14.32%-81.61%-41.06%-59.64%-67.36%-96.58%-35.58%-2.07%18.48%-47.02%18.84%4.77%-10.68%-11.55%-23.99%-16.53%-24.65%12.56%-4.95%-5.08%6.48%16.79%-14.13%16.50%11.12%5.13%23.46%-12.61%-20.21%-33.94%-31.12%-21.80%-14.82%-5.15%-14.13%-15.31%-8.25%5.18%24.31%57.63%29.07%7.36%-9.51%-87.30%-8.58%-29.36%-15.06%-27.00%-32.45%-10.06%-24.61%-8.24%-6.27%2.22%9.71%0.83%-1.31%5.96%-1.98%5.71%12.31%
EBIT Growth (3y) -28.18%-26.48%-15.97%-73.79%-15.78%-15.77%-14.73%-47.73%-10.91%-4.24%-4.00%-12.77%-1.84%-5.26%-8.86%6.72%-14.09%-0.75%-1.19%11.62%2.85%0.40%0.03%-1.88%-4.63%-4.63%-7.05%-10.14%-4.63%-16.51%-14.32%-10.12%-4.24%15.88%4.11%2.61%1.83%2.91%5.88%-4.35%1.57%-0.26%-0.66%-9.67%-16.23%-37.06%-15.19%-11.66%-8.99%-10.88%-12.56%-0.40%-4.69%-0.40%1.90%
EBIT Growth (5y) -16.21%-17.56%-16.56%-38.63%-15.10%-13.70%-11.97%-18.59%-10.32%0.12%1.34%-2.51%1.60%-1.86%-6.63%-0.62%-8.31%-7.00%-7.42%0.56%-6.53%-6.78%-4.43%-1.06%0.21%10.96%1.19%-3.26%1.03%-4.65%-2.85%-9.86%-7.37%-7.20%-4.86%-5.63%-6.28%-4.70%-3.25%-4.11%-1.42%-1.59%-1.89%-3.94%-7.65%-19.21%-6.31%
EBIT Margin Growth (1y) 355.00979.001,199.00-1055.00687.00338.00281.00-1116.001,077.001,209.001,171.00-8459.0083.0088.00113.00727.00-1286.00-1161.00-1059.004,657.00458.00494.00378.00102.00-2228.00212.00-162.00-174.002,155.00-383.00-32.00116.00232.00151.00-22.001,082.0077.00-44.00176.00174.00733.00981.001,010.00-112.00218.00119.00-263.00-500.00-249.00-231.00227.00660.00319.00831.00877.00783.00790.00-23.00-381.00-439.00-1095.00-579.00-489.00
EBIT Margin Growth (3y) 2,120.002,527.002,651.00-10630.001,848.001,635.001,565.00-8848.00-126.00136.00225.00-3075.00-744.00-580.00-568.005,486.00-3055.00-455.00-843.004,585.00386.00322.00184.0044.00159.00-20.00-216.001,024.002,464.00-276.00122.001,371.001,042.001,089.001,163.001,143.001,028.001,056.00923.00-439.00701.00869.00974.0048.00288.00719.00841.00943.00859.00578.00723.001,004.0014.00230.007.00
EBIT Margin Growth (5y) 917.001,453.001,704.00-5246.001,020.00968.00884.00-4089.00-1895.00841.00441.00-3147.00-817.00-751.00-762.005,428.00-669.00-687.00-897.005,782.00695.00430.00338.001,299.00969.00917.00969.001,085.003,415.00824.00869.00759.001,010.00976.001,128.001,303.001,098.001,656.002,026.001,004.001,810.001,678.001,470.00392.00-18.00118.00-29.00
EBIT Margin (QoQ) -326.00-128.006,996.00-6187.00298.0091.004,742.00-4444.00-51.0034.003,345.00-2251.0082.00-4.00-6285.006,291.0086.0021.00-5671.004,278.00211.00123.0046.0079.00246.008.00-231.00-2250.002,686.00-366.00-243.0079.00147.00-15.00-95.00195.0067.00-189.001,009.00-810.00-55.0031.001,007.00-251.00194.0060.00-115.0080.0095.00-322.00-353.00330.00113.00136.0081.00-11.00625.00182.00-13.00-4.00-187.00-177.00-71.00-660.00329.00-87.00
EBIT (QoQ) 4.03%-11.26%56.46%-136.85%-8.23%-2.43%30.83%-83.97%-22.48%-7.38%18.75%-26.88%7.79%14.24%-46.52%29.96%-8.19%0.32%-47.68%22.15%-1.69%-6.62%-3.59%6.56%-1.82%5.11%7.82%-28.16%25.51%-1.00%1.61%-3.41%-9.59%-7.81%-9.63%-1.23%-1.80%-1.63%-0.40%-9.88%-2.85%4.59%12.06%12.29%42.42%-59.69%-14.87%-3.68%1.51%7.42%-36.84%7.79%-8.71%3.45%-13.71%-4.41%5.57%5.21%-4.63%3.59%-3.71%3.16%2.88%-4.54%4.10%9.94%
EBT Growth (1y) 162.30%432.62%952.38%154.96%198.23%137.69%123.25%97.87%67.31%26.36%-12.49%-24.22%-29.60%-3.00%27.39%35.37%20.55%11.11%25.55%19.14%38.18%35.59%13.05%-13.67%-176.48%-0.92%-20.75%-3.91%204.33%-16.59%17.56%26.11%49.35%33.51%14.95%24.51%22.41%13.17%16.27%-8.59%-43.59%-77.41%-37.00%-23.60%31.61%247.99%-0.55%25.69%26.81%44.01%101.09%77.97%19.13%70.10%62.23%39.63%66.97%-6.87%-20.96%-29.98%-58.09%-36.21%-40.81%
EBT Growth (3y) 135.66%151.97%173.95%56.36%52.01%42.82%35.52%26.61%12.39%10.84%11.86%6.92%5.45%13.48%21.83%11.66%-48.49%14.29%4.00%-0.39%3.31%3.87%1.74%1.51%6.02%3.33%2.31%14.69%57.50%8.02%16.26%12.80%1.03%-30.11%-5.57%-4.55%-3.14%-3.82%-10.02%-4.25%-1.99%4.23%8.01%19.56%25.75%104.28%48.04%46.17%36.13%31.64%37.13%20.28%-5.88%0.35%-8.78%
EBT Growth (5y) 61.85%76.73%101.09%43.88%42.38%34.42%28.71%15.86%-28.48%12.84%4.63%0.27%-1.32%3.85%10.99%11.03%14.70%10.70%8.73%9.18%15.05%11.11%7.08%3.55%-3.82%-22.36%-4.74%1.05%27.85%-0.18%-0.31%6.63%11.47%11.34%10.98%14.23%6.54%16.86%18.90%16.88%13.37%12.40%10.07%10.81%6.83%38.33%8.70%
EBT Margin Growth (1y) 272.00494.00672.00319.00457.00286.00221.00209.0062.0047.00-84.00394.00-144.005.00119.00180.00136.00121.00172.00-217.00240.00235.00179.0028.00-2306.00207.00-122.0045.002,210.00-344.00-22.00-92.00119.0091.005.0018.0077.00-17.0060.00-74.00-439.00-699.00-303.00-181.00145.00495.00-46.0044.00151.00192.00441.00458.00-107.00478.00440.00362.00670.00-101.00-303.00-355.00-891.00-424.00-410.00
EBT Margin Growth (3y) 791.00827.00809.00923.00375.00339.00256.00784.0054.00173.00207.00358.00232.00361.00470.00-8.00-1930.00563.00229.00-144.00144.0098.0035.00-20.0023.00-46.00-139.00-29.002,406.00-270.0043.00-148.00-243.00-625.00-237.00-236.00-217.00-221.00-288.00-210.00-143.00-12.0093.00322.00189.001,165.00835.00865.00714.00570.00578.00466.00-328.00-47.00-273.00
EBT Margin Growth (5y) 783.00953.001,099.00886.00751.00695.00606.00595.00-2012.00616.00263.00431.00136.00224.00325.00-56.00399.00310.00211.00-218.00340.00172.00100.00-75.00-340.00-762.00-381.00-284.002,112.00-474.00-305.00-284.0053.0062.00158.00266.00-173.00450.00593.00610.00420.00366.00230.00329.00-31.00640.00122.00
EBT Margin (QoQ) -37.00-79.00217.00171.00184.0099.00-135.00309.0013.0035.00-147.00161.00-2.00-97.00332.00-377.00147.0017.00393.00-421.00132.0068.004.0036.00128.0011.00-146.00-2299.002,641.00-318.0020.00-133.0087.004.00-50.0078.0058.00-82.00-37.00137.00-35.00-5.00-171.00-229.00-295.00392.00-49.0097.0055.00-149.0041.00204.0096.00100.0058.00-361.00682.0062.00-19.00-53.00-90.00-141.00-71.00-589.00377.00-126.00
EBT (QoQ) -23.77%-39.78%457.74%2.45%54.79%18.98%35.12%19.84%23.37%11.75%19.76%1.33%-6.83%-22.61%3.71%-5.86%28.38%1.64%10.20%-16.17%18.33%14.84%4.58%-2.77%16.11%-4.25%-20.14%-186.14%250.42%-23.41%-3.17%-6.47%20.26%7.94%3.87%10.77%7.50%-7.06%12.50%8.90%-0.61%-4.52%-11.55%-32.80%-60.19%166.25%7.27%15.76%5.26%-23.91%35.57%16.79%19.54%6.25%19.99%-21.82%70.67%1.33%3.27%-6.51%-4.80%-14.00%-8.52%-44.04%44.91%-20.21%
Enterprise Value Growth (1y) -9.17%6.72%-0.87%-16.88%19.59%-54.13%-35.88%-21.09%-69.91%9.47%3.18%57.74%55.80%44.14%36.12%-39.76%-4.51%5.33%4.66%2.48%-18.00%-40.17%-28.98%-16.05%-18.06%-5.19%15.91%4.99%4.49%8.96%-29.39%-23.44%-41.92%-33.35%-25.97%-38.67%-13.52%-28.43%-21.32%-22.20%-13.67%6.19%8.95%15.03%0.03%1.70%34.81%4.45%2.25%-5.61%-53.39%-39.68%-35.67%-57.18%-76.99%-50.43%-37.65%-14.82%-16.59%-0.50%10.55%5.17%7.83%
Enterprise Value Growth (3y) -14.25%-9.18%-9.89%15.74%15.48%7.97%5.63%10.57%7.76%21.77%16.14%16.80%18.32%9.50%7.73%-16.51%-13.34%-11.76%-1.12%-2.44%-9.99%-10.31%-11.96%-10.82%-16.97%-8.49%-11.08%-17.60%-15.45%-15.96%-25.51%-27.89%-22.34%-17.12%-11.64%-12.92%-8.86%-5.80%10.37%0.26%-3.56%0.88%3.08%-4.28%-9.85%-17.73%-20.96%-26.16%-22.21%-23.99%-46.83%-28.30%-18.65%-19.62%-23.90%
Enterprise Value Growth (5y) 7.18%7.20%4.17%4.00%5.73%-0.68%-0.66%4.14%-1.80%6.73%8.55%8.68%9.28%6.63%3.09%-13.15%-14.56%-11.12%-11.01%-12.97%-16.48%-18.11%-16.49%-18.19%-15.61%-9.00%-8.65%-11.05%-11.82%-7.53%-3.25%-11.18%-12.34%-10.77%-6.83%-13.96%-11.33%-14.47%-14.35%-15.83%-15.71%-11.94%-13.44%-11.39%-10.29%-12.18%-13.72%
Enterprise Value (QoQ) -5.71%-0.23%-4.51%1.41%9.67%-8.38%-21.10%32.18%-73.14%4.45%-7.92%4.84%7.75%-2.19%52.89%0.48%-16.60%-16.86%-3.06%25.58%-5.62%-17.70%-5.41%9.95%-25.46%-8.30%5.16%8.39%-11.78%13.41%-7.15%7.90%-6.54%-23.06%-2.22%-5.90%-0.11%-16.24%-12.53%13.31%-13.26%-9.81%-13.35%19.37%6.53%-6.58%-5.78%5.14%8.09%29.32%-55.05%2.96%0.70%-2.67%-41.20%5.75%-15.05%-15.61%-20.01%13.76%4.03%-17.39%-3.45%23.25%-1.75%-14.09%
EPS (Basic) Growth (1y) 171.43%285.71%725.00%-17.76%178.95%144.44%136.36%93.89%73.58%25.76%-15.38%-20.86%-27.17%-1.20%31.82%32.17%14.93%9.76%20.69%-11.54%38.96%40.00%15.24%-1.34%-257.94%8.73%-18.18%120,746,496.80%152.07%-22.63%15.15%-100.00%64.77%50.00%35.96%39.56%24.83%12.58%12.90%-7.01%-42.54%-75.98%-36.57%-48.71%29.81%230.23%-1.80%-136.92%-14.81%-2.82%34.86%706.90%21.74%68.84%59.86%53.41%62.86%-8.15%-21.28%-44.11%-57.89%-35.51%-39.46%
EPS (Basic) Growth (3y) 135.99%128.03%154.58%8.06%52.21%44.82%38.14%26.58%13.26%10.89%10.42%-2.55%5.16%14.93%22.39%4.88%-65.37%18.66%4.40%10,076.23%4.55%5.61%2.78%12.24%10.66%8.06%8.60%25.99%45.35%9.32%20.91%-98.85%5.73%-25.97%-0.89%-12.69%-2.35%-3.70%-11.07%-29.59%-14.03%-8.31%-5.65%4.74%10.42%75.64%28.40%50.92%19.09%14.65%19.28%93.13%-5.84%0.00%-8.67%
EPS (Basic) Growth (5y) 61.54%66.66%92.23%8.09%41.29%36.08%29.67%12.10%-39.00%15.73%4.88%1,516.08%-0.89%5.01%11.55%10.58%16.70%14.16%12.24%11.79%18.64%14.74%10.76%12.91%-0.57%-19.35%-1.71%-0.94%22.86%0.72%1.94%-14.87%5.50%5.42%5.22%8.32%-0.70%7.94%8.68%10.39%4.73%3.64%1.12%-0.30%-1.59%26.26%0.18%
EPS (Basic) (QoQ) 0.00%-42.86%1,314.24%-66.41%42.11%22.22%40.97%13.93%24.53%18.18%15.64%1.99%-9.78%-20.48%8.16%-6.15%22.39%6.10%8.45%-18.39%16.88%16.67%-20.51%28.20%17.76%-3.97%-31.95%-305.23%181.07%-27.74%100,434,608.81%-100.00%20.45%7.55%3.52%22.86%9.66%-2.52%6.26%9.90%-1.10%-2.23%-12.48%-32.10%-58.65%158.14%-29.24%71.87%5.19%-23.24%-126.61%496.55%20.00%6.52%19.73%-20.45%66.43%0.86%14.89%-15.56%-6.14%-13.55%-18.43%-36.38%43.75%-18.84%
EPS (Weighted Average and Diluted) Growth (1y) 171.43%285.71%725.00%-17.79%178.95%140.74%133.33%93.95%71.70%27.69%-14.29%-20.77%-26.37%-1.20%31.82%32.06%14.93%9.76%19.54%-11.56%37.66%40.00%16.35%-1.31%-259.43%8.73%-19.01%120,846,076.61%152.07%-22.63%16.33%-100.00%64.77%50.00%35.96%39.64%24.83%11.95%12.90%-6.96%-43.09%-75.84%-36.57%-48.72%31.07%230.23%-1.80%-138.27%-14.81%-3.52%34.86%686.67%21.74%70.07%59.18%52.84%62.14%-8.58%-20.94%-44.04%-57.71%-35.68%-39.46%
EPS (Weighted Average and Diluted) Growth (3y) 135.13%128.03%154.58%8.10%52.21%44.82%38.14%26.60%13.26%11.46%10.54%-2.56%5.22%14.93%22.39%4.85%-65.37%18.66%4.05%10,079.04%4.55%5.61%3.11%12.25%11.01%8.06%8.60%26.02%45.35%9.12%21.32%-98.85%5.39%-25.97%-0.89%-12.66%-2.35%-3.70%-11.07%-29.71%-14.03%-8.36%-5.65%4.80%10.77%75.64%28.22%50.83%18.91%14.47%19.28%91.45%-5.84%0.00%-8.67%
EPS (Weighted Average and Diluted) Growth (5y) 61.54%66.66%91.86%8.09%41.03%36.08%29.67%12.11%-39.00%16.08%4.94%1,516.41%-0.67%5.01%11.55%10.56%16.70%14.16%12.24%11.80%18.64%14.61%10.97%12.94%-0.57%-19.35%-1.71%-0.92%22.86%0.72%2.15%-14.87%5.50%5.26%5.22%8.38%-0.70%7.94%8.59%10.36%4.63%3.66%1.12%-0.31%-1.40%26.08%0.18%
EPS (Weighted Average and Diluted) (QoQ) 0.00%-42.86%1,309.98%-66.31%42.11%22.22%40.51%14.30%22.64%18.46%16.79%1.19%-8.79%-20.48%7.95%-5.96%22.39%6.10%8.15%-18.16%16.88%15.56%-19.99%27.39%18.87%-3.97%-32.14%-305.81%181.07%-28.47%101,257,571.91%-100.00%20.45%7.55%3.23%23.21%9.66%-2.52%6.02%10.15%-1.66%-1.69%-12.63%-32.63%-58.25%158.14%-29.37%72.20%5.19%-23.24%-127.52%483.33%19.13%7.30%19.73%-20.45%66.43%0.43%14.96%-15.61%-6.17%-13.15%-18.63%-36.23%42.71%-18.25%
FCF Margin Growth (1y) 348.00242.00-1111.00-640.0081.00-1394.00-376.00-242.00-1039.00-251.00-42.00-275.00561.001,087.00374.00664.00-296.00-516.00466.00-353.00568.00370.00-248.00438.00834.00445.00-1802.00317.00-414.00-647.001,760.00-207.00-674.00-318.00-114.00331.00-246.00329.00-26.00-421.0084.001,025.0032.00-649.00-82.00-2191.00-1145.00686.00-323.00817.00896.00-76.00570.00-63.00319.00-391.00642.00-584.00-248.00287.00-602.00330.00630.00
FCF Margin Growth (3y) -610.00-1403.00-1529.00-1157.00-397.00-559.00-44.00147.00-774.00320.00798.0036.00833.00941.00592.00749.001,106.00299.00-1584.00402.00987.00167.00-290.00548.00-254.00-521.00-156.00440.00-1334.00-637.001,620.00-298.00-837.001,036.00-108.00-739.00-245.00-837.00-1139.00-383.00-321.00-349.00-217.00-39.00165.00-1437.0070.00219.00889.00170.00967.00-180.00610.00-317.00701.00
FCF Margin Growth (5y) -345.00-832.00-689.00-846.00-125.00-705.00174.00232.00628.001,134.00-1252.00792.001,253.00738.00550.00859.0018.00-667.0062.00525.0067.00178.00-430.00458.00-417.00833.00-150.00-630.00-1333.00-1803.00507.00-260.00-1242.00-338.00-357.00-129.002.00-83.0076.00-851.00890.00-996.00-146.00-142.00205.00-1691.00452.00
FCF Margin (QoQ) 816.00430.00-549.00-349.00710.00-923.00-78.00372.00-765.0095.0056.00-425.0022.00304.00-177.00411.00548.00-408.00113.00-549.00328.00573.00-705.00372.00130.00-45.00-19.00767.00-259.00-2291.002,100.0036.00-492.00116.00132.00-430.00-136.00320.00577.00-1007.00439.00-35.00182.00-503.001,381.00-1028.00-499.0064.00-728.0018.001,333.00-945.00412.0097.00360.00-299.00-221.00479.00-349.00733.00-1447.00815.00186.00-156.00-516.001,115.00
FCF Payout Ratio Growth (1y) 28.99%-82.16%-215.34%-184.82%-34.42%-142.37%37.76%80.74%42.68%-5.82%-6.72%-683.38%48.14%-1,423.75%-58.68%52.91%-259.67%85.28%-2,226.96%59.75%-159.34%-135.91%91.17%-224.76%212.03%227.63%85.21%1,176.23%284.83%-150.42%-480.62%-112.34%-113.62%48.35%28.70%206.61%2.46%-75.96%3.94%-165.77%-48.37%239.64%-31.05%67.79%68.90%-121.52%72.63%-251.67%-18.50%-68.95%-70.93%32.58%-155.92%17.65%-85.37%56.68%2,872.30%28.55%31.24%-117.27%-106.96%-67.90%2,577.52%
FCF Payout Ratio Growth (3y) 18.21%-27.65%-40.37%-48.58%26.35%-106.70%-1.77%10.77%-2.25%-33.40%-240.29%-14.08%-69.12%-74.27%-48.27%14.94%131.77%34.69%32.78%152.34%136.22%-14.93%57.68%-62.76%16.26%30.73%15.09%50.60%-35.92%-34.96%-58.43%-27.78%-30.00%48.42%3.54%39.10%23.36%19.13%29.90%-40.02%18.23%20.22%15.05%8.60%1.93%-31.99%4.64%-0.90%341.53%0.20%-29.64%14.07%-70.26%0.41%222.61%
FCF Payout Ratio Growth (5y) -0.41%-16.86%-97.81%-17.53%-30.10%-34.32%-16.71%1.47%38.55%55.69%12.45%121.98%86.98%-27.77%-22.85%3.96%-40.51%35.07%-4.69%30.95%-8.23%-6.65%44.66%-24.77%3.21%23.01%5.08%21.41%-17.46%-16.41%-7.36%-15.97%-15.69%14.33%15.93%11.74%-6.42%5.95%-1.77%-17.27%109.95%21.46%4.81%6.39%-12.71%-18.73%75.76%
FCF Payout Ratio (QoQ) 269.45%-83.77%229.78%-178.31%142.57%-204.92%-142.51%-24.11%86.58%-54.12%24.95%-269.33%75.23%-55.44%-450.93%75.55%-627.81%83.81%-63.49%-86.74%70.21%-2,458.34%97.17%-1,103.23%72.90%4.27%-4.03%515.05%-69.12%-111.09%7,671.55%48.41%-104.05%-27.73%-60.87%-63.84%84.66%-76.33%340.52%-249.90%72.32%3.74%-64.68%-238.15%126.05%-190.34%59.53%-226.54%81.97%-14.86%-420.09%-10.03%74.30%-16.21%-105.14%-317.65%91.73%-161.60%52.06%26,827.06%-100.21%-151.73%-51.50%-755.66%94.85%3,814.47%
Free Cash Flow Growth (1y) 54.40%180.31%-186.97%-653.09%0.66%-416.85%-220.37%-117.62%-1,152.32%-53.49%-0.58%29.80%56.64%93.49%36.35%57.48%-53.25%-650.30%95.27%-173.73%57.21%57.61%-1,137.37%66.52%219.09%184.37%-568.33%109.22%-86.73%-307.06%82.02%-947.22%-1,370.98%-116.99%-56.52%204.26%-62.02%35.95%-17.58%-272.43%24.13%171.42%23.62%-210.76%-25.33%-596.08%-289.13%69.72%-52.55%40.76%41.40%-61.76%32.45%-34.28%35.57%-153.23%105.93%-68.43%-61.91%48.73%-1,482.62%34.38%104.45%
Free Cash Flow Growth (3y) -78.35%-150.04%-68.71%-118.62%-75.38%-32.32%-27.05%13.40%-102.65%9.17%68.84%6.51%34.24%40.85%28.06%26.96%40.62%67.31%-57.54%27.74%27.40%9.53%-145.90%36.06%-26.19%-55.92%-23.44%41.18%-67.90%-69.59%30.83%-158.29%-160.23%44.11%-12.02%-77.44%-15.49%-31.41%-51.75%-53.58%-13.20%-28.03%-20.31%-15.03%-8.90%-81.17%-13.69%-7.45%27.26%-10.24%15.13%-28.06%17.89%-14.07%26.96%
Free Cash Flow Growth (5y) -30.40%-53.98%-15.82%-63.92%-28.75%-24.63%-3.71%9.86%44.23%17.80%-20.14%15.16%15.38%18.41%14.86%21.18%-5.67%-64.53%-1.93%22.39%-6.85%-0.58%-93.84%14.02%-19.82%30.15%-11.05%-34.26%-35.69%-64.91%0.33%-74.83%-99.84%-23.88%-26.23%-22.30%-9.68%-12.54%-5.70%-53.95%15.53%-36.55%-12.69%-14.60%-1.14%-44.78%16.06%
Free Cash Flow (QoQ) 138.10%208.14%-69.68%-228.09%334.21%-195.60%-92.85%76.99%-647.02%3.34%-31.00%-32.39%8.44%36.66%8.57%18.22%86.26%-519.53%38.92%-194.76%32.73%96.10%-3,436.36%53.93%33.35%-13.95%4.33%263.91%-52.79%-1,002.65%101.32%136.11%-836.47%21.62%37.84%-254.21%-25.73%43.46%141.41%-650.42%50.30%-3.79%39.28%-142.19%146.79%-211.00%-147.08%2.33%-85.20%12.93%80.77%-392.05%28.08%13.87%46.93%-105.47%-42.97%58.67%-108.59%104.81%-4,162.30%60.27%33.95%-29.71%-92.79%102.69%
Gross Margin Growth (1y) 113.00530.00600.00-548.00257.0061.0038.00-611.00444.00577.00588.00-4093.0080.0024.0018.00324.00-672.00-591.00-548.002,244.00202.00231.00195.0097.0086.007.00-57.00-69.00-104.00-81.00-43.00-16.0093.0058.00-19.00522.0023.00-24.0086.00109.00383.00551.00486.00-64.0094.000.00-95.00-269.00-143.00-144.0054.00324.00503.00402.00440.00375.0031.00-5.00-181.00-208.00-284.00-262.00-211.00
Gross Margin Growth (3y) 814.001,167.001,226.00-5252.00782.00661.00644.00-4381.00-148.0010.0058.00-1525.00-390.00-336.00-334.002,665.00-384.00-352.00-410.002,272.00183.00158.0095.0011.0075.00-15.00-119.00437.0012.00-46.0023.00616.00499.00586.00552.00568.00500.00527.00477.00-223.00334.00407.00446.00-8.00454.00258.00399.00431.00391.00253.00313.00491.00250.00135.0048.00
Gross Margin Growth (5y) 222.00600.00696.00-2684.00311.00301.00292.00-2040.00140.00248.00197.00-1498.00-408.00-409.00-434.002,579.00-395.00-374.00-472.002,778.00300.00192.00162.00643.00481.00512.00452.00482.00489.00505.00414.00283.00450.00441.00512.00624.00859.00785.00971.00476.00867.00804.00705.00159.00201.00-10.007.00
Gross Margin (QoQ) -295.00-46.003,410.00-2956.00122.0024.002,263.00-2151.00-75.001.001,614.00-1096.0058.0013.00-3068.003,078.001.007.00-2762.002,082.0082.0050.0030.0039.00112.0014.00-69.0029.0033.00-50.00-81.00-6.0057.00-13.00-54.00103.0022.00-91.00488.00-396.00-25.0019.00512.00-123.00144.00-46.00-38.0035.0050.00-141.00-212.00160.0049.0058.0058.00339.00-52.0095.00-7.00-5.00-88.00-80.00-35.00-81.00-66.00-29.00
Gross Profit Growth (1y) 27.88%146.48%154.46%9.11%89.52%74.73%78.60%22.67%108.68%74.87%39.82%-121.52%-14.16%-2.28%13.67%13.60%-33.24%-32.05%-23.83%317.67%29.98%32.38%12.77%-9.68%-6.40%-13.59%-16.29%-11.68%-8.74%1.20%16.19%34.40%44.33%29.34%12.93%69.19%17.13%12.79%17.57%3.03%5.55%-32.88%8.95%-11.86%18.90%90.83%-0.73%3.46%2.71%13.78%41.11%45.16%66.81%50.58%51.12%32.60%4.56%-1.46%-12.44%-20.53%-25.11%-24.24%-26.81%
Gross Profit Growth (3y) 71.65%96.02%85.22%-31.77%50.29%44.00%41.59%-30.61%6.15%5.11%6.58%-26.03%-9.35%-4.21%-0.79%54.65%-6.70%-8.06%-10.41%55.17%3.55%5.00%3.13%2.35%7.23%4.19%3.18%26.17%15.55%13.87%15.55%32.82%21.29%-0.70%13.09%15.39%13.70%13.05%8.34%-2.06%8.83%13.37%15.13%9.80%26.77%48.42%28.40%25.81%21.45%19.07%23.14%15.22%9.32%3.98%-1.06%
Gross Profit Growth (5y) 23.72%37.98%40.64%-11.54%24.12%21.85%19.51%-14.82%7.79%5.84%2.71%-20.24%-8.64%-5.13%-1.03%32.06%1.36%0.35%-1.16%42.85%13.42%11.05%7.81%13.32%8.79%-3.06%7.07%12.77%14.13%13.59%10.78%16.39%16.86%16.28%15.17%18.20%20.29%19.87%22.08%12.58%17.59%16.68%15.09%6.88%9.79%19.54%6.29%
Gross Profit (QoQ) -35.32%2.28%982.41%-82.14%24.67%5.59%364.11%-68.98%14.94%7.93%218.76%-47.23%-3.68%-13.70%-149.07%310.48%9.65%0.38%-137.29%262.65%11.60%12.53%6.57%-2.88%13.66%-4.14%-14.65%0.66%4.92%-7.14%-9.95%4.01%16.35%6.63%4.16%11.69%4.27%-6.90%56.05%-22.68%0.41%-2.96%36.75%-20.79%-36.15%57.52%10.63%6.86%2.48%-18.06%15.29%6.09%13.53%1.62%18.60%21.91%2.48%1.99%4.07%-3.87%-3.41%-9.38%-5.55%-9.41%-2.30%-12.45%
Interest Coverage Ratio Growth (1y) -76.07%-66.34%-47.21%-34.01%-73.22%-88.73%-94.38%-121.10%-58.80%-23.50%10.45%-62.09%17.17%7.91%-18.56%
Interest Coverage Ratio Growth (3y) -69.19%-57.10%-36.84%-68.72%-31.59%-29.00%-27.32%
Interest Coverage Ratio (QoQ) -20.03%-21.77%20.65%-51.82%-13.39%-7.77%27.76%-96.23%-23.54%-10.99%17.83%-40.94%3.92%19.52%-48.72%27.98%-6.82%-3.62%
Net Cash Flow Growth (1y) -176.62%193.58%124.77%-118.42%-1,513.65%12.76%286.15%1,260.58%46.14%-200.78%-94.74%-304.60%102.36%233.18%3,589.39%108.58%-9,080.39%-61.49%32.07%201.18%79.06%367.58%-38.84%-170.32%-128.68%-35.55%-244.59%295.88%21.48%-67.07%242.97%-75.16%175.44%-43.51%1.40%1,148.74%-552.66%726.12%18.68%-14.81%-33.95%-160.55%-62.82%-71.46%76.24%-17.54%-547.83%808.97%44.84%90.77%120.66%4.30%-189.44%3,045.27%384.08%-5.45%-213.73%-142.34%12.14%-69.99%-72.55%75.18%-16.54%
Net Cash Flow Growth (3y) -105.34%-2.07%27.04%-85.42%30.15%14.81%95.68%59.25%-4.46%-19.75%36.84%-19.12%23.76%63.84%210.04%43.35%-255.69%5.09%-46.87%60.68%27.82%-0.25%8.13%-30.05%49.70%-50.69%27.98%100.64%-38.92%15.40%54.95%38.26%-65.99%-68.99%-23.52%44.81%-50.96%-98.99%-58.42%30.26%44.01%-27.36%-29.93%39.35%27.62%73.18%64.84%107.73%-71.10%-4.78%46.15%-33.36%-150.23%-45.73%65.47%
Net Cash Flow Growth (5y) -74.31%20.55%34.80%2.49%-30.96%22.20%43.35%-33.98%11.41%9.27%-33.66%-6.13%4.47%20.20%127.99%15.87%91.08%-26.40%11.11%66.69%-5.12%35.88%8.76%29.49%-52.37%-21.06%-1.55%28.31%3.13%-25.34%-23.42%46.97%9.73%-18.19%-16.17%95.82%-33.87%74.06%14.59%16.86%-9.77%-23.03%13.30%-5.14%-15.47%19.62%33.19%
Net Cash Flow (QoQ) -550.77%10.44%186.05%-122.05%650.60%-76.29%-164.00%-1,831.73%138.48%-18.82%92.35%-189.64%28.00%104.24%-7,583.33%101.03%3,968.63%17.35%-82.59%-1,180.19%117.45%302.50%-60.29%-175.10%489.57%-47.35%-145.65%-144.21%209.80%-218.11%161.85%-197.90%146.05%412.74%-89.25%197.25%-65.51%820.31%32.36%-207.75%162.94%32.21%-4.99%-269.41%71.55%181.17%-27.05%-240.99%-40.78%-209.26%248.07%-108.56%76.45%792.59%647.53%-123.74%339.60%13.83%46.00%-178.78%67.67%401.52%-60.92%-552.94%95.35%1,113.96%
Net Income Growth (1y) 159.70%275.85%822.31%-17.49%183.02%140.66%134.86%92.99%69.32%23.99%-17.05%-22.64%-27.86%-1.88%32.45%31.83%16.01%9.47%20.04%-11.34%38.15%40.10%16.10%-1.45%-257.14%7.63%-19.71%19.55%152.19%-22.50%16.32%18.96%65.03%50.03%35.41%39.20%22.83%10.74%11.48%-8.10%-42.86%-76.17%-36.58%-23.09%31.00%235.48%-1.30%-24.11%27.55%45.39%102.21%130.02%22.21%69.50%59.67%56.12%62.87%-8.07%-20.87%-28.82%-57.74%-35.52%-39.31%
Net Income Growth (3y) 131.74%123.84%161.92%7.20%51.20%43.06%37.16%25.32%12.32%10.02%9.67%-3.30%4.95%14.59%22.67%4.83%-65.32%18.18%3.82%1.46%4.25%5.33%2.73%11.91%10.61%7.76%8.14%25.57%45.15%8.79%20.64%15.03%5.02%-26.57%-1.44%-0.54%-2.76%-3.97%-11.30%-18.75%-1.53%5.15%8.17%10.32%26.87%102.20%47.16%39.68%36.42%31.34%36.71%36.73%-5.60%0.16%-8.47%
Net Income Growth (5y) 59.78%64.50%95.51%7.56%40.83%35.04%29.17%11.45%-38.39%14.96%4.22%1.27%-1.06%4.65%11.51%10.38%16.75%13.92%12.00%11.58%18.09%14.19%10.36%12.39%-1.03%-19.87%-2.22%6.95%22.79%0.58%1.91%-2.34%14.12%14.07%13.82%11.42%7.46%16.89%17.64%14.01%13.70%12.62%9.84%8.33%7.04%37.42%8.88%
Net Income (QoQ) 0.76%-50.94%1,483.08%-66.81%45.83%20.38%41.62%13.84%24.00%17.48%16.37%-0.12%-9.20%-21.40%8.52%-6.86%23.51%6.10%8.02%-18.04%16.54%16.35%-20.22%27.71%18.18%-3.58%-32.28%-303.63%180.95%-28.07%0.84%-11.11%20.21%7.96%3.13%23.31%9.28%-2.56%6.02%8.80%-1.48%-1.90%-12.60%-32.35%-58.90%161.00%5.99%15.22%5.25%-23.21%-18.50%93.65%19.97%6.80%-7.29%2.89%66.39%0.61%-9.35%7.34%-6.08%-13.41%-18.45%-36.28%43.30%-18.49%
Net Income towards Common Stockholders Growth (1y) 159.70%275.85%822.31%-17.49%183.02%140.66%134.86%92.99%69.32%23.99%-17.05%-22.64%-27.86%-1.88%32.45%31.83%16.01%9.47%20.04%-11.34%38.15%40.10%16.10%-1.45%-257.14%7.63%-19.71%19.55%152.19%-22.50%16.32%18.96%65.03%50.03%35.41%39.20%22.83%10.74%11.48%-8.10%-42.86%-76.17%-36.58%-23.09%31.00%235.48%-1.30%-24.11%27.55%45.39%102.21%130.02%22.21%69.50%59.67%56.12%62.87%-8.07%-20.87%-28.82%-57.74%-35.52%-39.31%
Net Income towards Common Stockholders Growth (3y) 131.74%123.84%161.92%7.20%51.20%43.06%37.16%25.32%12.32%10.02%9.67%-3.30%4.95%14.59%22.67%4.83%-65.32%18.18%3.82%1.46%4.25%5.33%2.73%11.91%10.61%7.76%8.14%25.57%45.15%8.79%20.64%15.03%5.02%-26.57%-1.44%-0.54%-2.76%-3.97%-11.30%-18.75%-1.53%5.15%8.17%10.32%26.87%102.20%47.16%39.68%36.42%31.34%36.71%36.73%-5.60%0.16%-8.47%
Net Income towards Common Stockholders Growth (5y) 59.78%64.50%95.51%7.56%40.83%35.04%29.17%11.45%-38.39%14.96%4.22%1.27%-1.06%4.65%11.51%10.38%16.75%13.92%12.00%11.58%18.09%14.19%10.36%12.39%-1.03%-19.87%-2.22%6.95%22.79%0.58%1.91%-2.34%14.12%14.07%13.82%11.42%7.46%16.89%17.64%14.01%13.70%12.62%9.84%8.33%7.04%37.42%8.88%
Net Income towards Common Stockholders (QoQ) 0.76%-50.94%1,483.08%-66.81%45.83%20.38%41.62%13.84%24.00%17.48%16.37%-0.12%-9.20%-21.40%8.52%-6.86%23.51%6.10%8.02%-18.04%16.54%16.35%-20.22%27.71%18.18%-3.58%-32.28%-303.63%180.95%-28.07%0.84%-11.11%20.21%7.96%3.13%23.31%9.28%-2.56%6.02%8.80%-1.48%-1.90%-12.60%-32.35%-58.90%161.00%5.99%15.22%5.25%-23.21%-18.50%93.65%19.97%6.80%-7.29%2.89%66.39%0.61%-9.35%7.34%-6.08%-13.41%-18.45%-36.28%43.30%-18.49%
Net Margin Growth (1y) 192.00282.00446.00-238.00291.00200.00185.00134.0050.0019.00-94.00291.00-84.0011.00108.00101.0069.0070.0084.00-361.00162.00186.00145.00104.00-2315.00235.00-73.00208.002,271.00-321.00-25.00-116.00174.00175.00156.00110.0062.00-35.006.00-52.00-328.00-507.00-231.00-135.00109.00366.00-42.00-270.00122.00158.00351.00414.00-62.00369.00323.00349.00501.00-95.00-233.00-224.00-688.00-316.00-295.00
Net Margin Growth (3y) 533.00501.00538.00188.00257.00230.00199.00527.0035.00101.0098.0032.00147.00268.00337.00-156.00-2084.00491.00156.00-49.00118.00100.0048.00196.00130.0089.0058.00202.002,507.00-180.00137.00-58.00-92.00-366.00-70.00-77.00-157.00-176.00-267.00-457.00-97.0017.0078.009.00170.00893.00632.00493.00562.00432.00440.00539.00-249.00-43.00-206.00
Net Margin Growth (5y) 518.00583.00730.00-72.00488.00487.00428.00270.00-2118.00522.00171.00343.00103.00181.00240.00-64.00361.00345.00287.00-55.00354.00241.00209.00253.00-136.00-452.00-167.0015.002,288.00-322.00-136.00-463.00139.00158.00239.0067.00-96.00351.00406.00306.00342.00291.00167.00134.00-18.00481.00103.00
Net Margin (QoQ) 13.00-91.00613.00-343.00103.0073.00-71.00186.0012.0058.00-122.00102.00-19.00-55.00263.00-273.0076.0041.00257.00-306.0078.0055.00-188.00217.00102.0014.00-230.00-2201.002,652.00-294.0051.00-138.0060.003.00-40.00152.0061.00-17.00-86.00104.00-36.0024.00-144.00-172.00-214.00299.00-47.0072.0042.00-109.00-275.00464.0079.0084.00-213.00-11.00509.0038.00-186.00140.00-87.00-100.00-177.00-324.00285.00-79.00
Operating Income Growth (1y) -10.12%-24.18%-14.32%-81.61%-41.06%-59.64%-67.36%-96.58%-35.58%-2.07%18.48%-47.02%18.84%4.77%-10.68%-11.55%-23.99%-16.53%-24.65%12.56%-4.95%-5.08%6.48%16.79%-14.13%16.50%11.12%5.13%23.46%-12.61%-20.21%-33.94%-31.12%-21.80%-14.82%-5.15%-14.13%-15.31%-8.25%5.18%24.31%57.63%29.07%7.36%-9.51%-87.30%-8.58%-29.36%-15.06%-27.00%-32.45%-10.06%-24.61%-8.24%-6.27%2.22%9.71%0.83%-1.31%5.96%-1.98%5.71%12.31%
Operating Income Growth (3y) -28.18%-26.48%-15.97%-73.79%-15.78%-15.77%-14.73%-47.73%-10.91%-4.24%-4.00%-12.77%-1.84%-5.26%-8.86%6.72%-14.09%-0.75%-1.19%11.62%2.85%0.40%0.03%-1.88%-4.63%-4.63%-7.05%-10.14%-4.63%-16.51%-14.32%-10.12%-4.24%15.88%4.11%2.61%1.83%2.91%5.88%-4.35%1.57%-0.26%-0.66%-9.67%-16.23%-37.06%-15.19%-11.66%-8.99%-10.88%-12.56%-0.40%-4.69%-0.40%1.90%
Operating Income Growth (5y) -16.21%-17.56%-16.56%-38.63%-15.10%-13.70%-11.97%-18.59%-10.32%0.12%1.34%-2.51%1.60%-1.86%-6.63%-0.62%-8.31%-7.00%-7.42%0.56%-6.53%-6.78%-4.43%-1.06%0.21%10.96%1.19%-3.26%1.03%-4.65%-2.85%-9.86%-7.37%-7.20%-4.86%-5.63%-6.28%-4.70%-3.25%-4.11%-1.42%-1.59%-1.89%-3.94%-7.65%-19.21%-6.31%
Operating Income (QoQ) 4.03%-11.26%56.46%-136.85%-8.23%-2.43%30.83%-83.97%-22.48%-7.38%18.75%-26.88%7.79%14.24%-46.52%29.96%-8.19%0.32%-47.68%22.15%-1.69%-6.62%-3.59%6.56%-1.82%5.11%7.82%-28.16%25.51%-1.00%1.61%-3.41%-9.59%-7.81%-9.63%-1.23%-1.80%-1.63%-0.40%-9.88%-2.85%4.59%12.06%12.29%42.42%-59.69%-14.87%-3.68%1.51%7.42%-36.84%7.79%-8.71%3.45%-13.71%-4.41%5.57%5.21%-4.63%3.59%-3.71%3.16%2.88%-4.54%4.10%9.94%
Operating Margin Growth (1y) 355.00979.001,199.00-1055.00687.00338.00281.00-1116.001,077.001,209.001,171.00-8459.0083.0088.00113.00727.00-1286.00-1161.00-1059.004,657.00458.00494.00378.00102.00-2228.00212.00-162.00-174.002,155.00-383.00-32.00116.00232.00151.00-22.001,082.0077.00-44.00176.00174.00733.00981.001,010.00-112.00218.00119.00-263.00-500.00-249.00-231.00227.00660.00319.00831.00877.00783.00790.00-23.00-381.00-439.00-1095.00-579.00-489.00
Operating Margin Growth (3y) 2,120.002,527.002,651.00-10630.001,848.001,635.001,565.00-8848.00-126.00136.00225.00-3075.00-744.00-580.00-568.005,486.00-3055.00-455.00-843.004,585.00386.00322.00184.0044.00159.00-20.00-216.001,024.002,464.00-276.00122.001,371.001,042.001,089.001,163.001,143.001,028.001,056.00923.00-439.00701.00869.00974.0048.00288.00719.00841.00943.00859.00578.00723.001,004.0014.00230.007.00
Operating Margin Growth (5y) 917.001,453.001,704.00-5246.001,020.00968.00884.00-4089.00-1895.00841.00441.00-3147.00-817.00-751.00-762.005,428.00-669.00-687.00-897.005,782.00695.00430.00338.001,299.00969.00917.00969.001,085.003,415.00824.00869.00759.001,010.00976.001,128.001,303.001,098.001,656.002,026.001,004.001,810.001,678.001,470.00392.00-18.00118.00-29.00
Operating Margin (QoQ) -326.00-128.006,996.00-6187.00298.0091.004,742.00-4444.00-51.0034.003,345.00-2251.0082.00-4.00-6285.006,291.0086.0021.00-5671.004,278.00211.00123.0046.0079.00246.008.00-231.00-2250.002,686.00-366.00-243.0079.00147.00-15.00-95.00195.0067.00-189.001,009.00-810.00-55.0031.001,007.00-251.00194.0060.00-115.0080.0095.00-322.00-353.00330.00113.00136.0081.00-11.00625.00182.00-13.00-4.00-187.00-177.00-71.00-660.00329.00-87.00
Profit After Tax Growth (1y) 159.70%275.85%822.31%268.33%183.02%140.66%134.86%92.99%69.32%23.99%-17.05%-22.64%-27.86%-1.88%32.45%31.83%16.01%9.47%20.04%17.98%38.15%40.10%16.10%-11.95%-257.14%7.63%-19.71%-16.82%152.19%-22.50%16.32%104.02%65.03%50.03%35.41%-1.88%22.83%10.74%11.48%-8.10%-42.86%-76.17%-36.58%-23.62%31.00%235.48%-1.30%27.82%27.55%45.39%102.21%77.62%22.21%69.50%59.67%53.84%62.87%-8.07%-20.87%-38.47%-57.74%-35.52%-39.31%
Profit After Tax Growth (3y) 131.74%123.84%161.92%76.51%51.20%43.06%37.16%25.32%12.32%10.02%9.67%6.36%4.95%14.59%22.67%11.05%-65.32%18.18%3.82%-4.75%4.25%5.33%2.73%14.33%10.61%7.76%8.14%18.52%45.15%8.79%20.64%22.53%5.02%-26.57%-1.44%-11.69%-2.76%-3.97%-11.30%-3.55%-1.53%5.15%8.17%20.14%26.87%102.20%47.16%51.72%36.42%31.34%36.71%18.90%-5.60%0.16%-8.47%
Profit After Tax Growth (5y) 59.78%64.50%95.51%53.61%40.83%35.04%29.17%15.38%-38.39%14.96%4.22%-2.50%-1.06%4.65%11.51%18.37%16.75%13.92%12.00%11.58%18.09%14.19%10.36%6.15%-1.03%-19.87%-2.22%3.17%22.79%0.58%1.91%12.43%14.12%14.07%13.82%9.35%7.46%16.89%17.64%19.64%13.70%12.62%9.84%10.42%7.04%37.42%8.88%
Profit After Tax (QoQ) 0.76%-50.94%254.62%48.16%45.83%20.38%41.62%13.84%24.00%17.48%16.37%-0.12%-9.20%-21.40%8.52%-6.86%23.51%6.10%8.02%-18.04%16.54%16.35%6.17%-4.03%18.18%-3.58%-19.48%-271.26%180.95%-28.07%-16.58%7.44%20.21%7.96%46.31%-13.09%9.28%-2.56%6.02%8.80%-1.48%-1.90%-12.60%-32.35%-58.90%161.00%5.27%16.02%5.25%-23.21%36.32%15.77%19.97%6.80%19.74%-20.34%66.39%0.61%15.37%-15.66%-6.08%-13.41%-10.30%-42.08%43.30%-18.49%
Property, Plant & Equipment (Net) Growth (1y) -8.14%-4.81%-4.78%1.64%14.24%11.36%42.79%19.66%15.27%16.83%20.88%13.11%14.01%12.77%15.22%7.51%4.58%-3.14%-2.64%-9.62%-5.23%0.55%4.09%8.45%5.68%8.85%7.85%7.63%11.38%8.70%13.86%8.62%-0.25%-2.44%-12.08%-1.76%5.33%6.31%-20.81%6.33%3.26%6.69%13.41%7.98%9.70%6.34%3.90%5.47%1.49%-1.12%2.07%2.68%6.94%9.53%8.99%8.12%8.17%11.82%5.44%8.70%12.87%9.94%
Property, Plant & Equipment (Net) Growth (3y) 6.55%7.39%18.01%11.22%14.50%13.63%25.75%13.32%11.18%8.47%10.68%3.20%4.16%3.18%5.30%1.76%1.55%1.97%3.01%1.80%3.71%5.96%8.53%8.23%5.50%4.90%2.59%4.73%5.38%4.07%-7.45%4.30%2.75%3.43%-7.57%4.10%6.06%6.45%-2.28%6.59%4.76%3.91%6.35%5.35%5.99%4.82%4.95%5.40%5.49%6.59%5.46%6.47%9.30%10.42%
Property, Plant & Equipment (Net) Growth (5y) 7.60%6.23%13.01%5.97%8.27%7.40%15.04%7.36%6.60%6.91%8.77%5.11%5.87%5.38%7.47%4.26%3.08%2.37%1.81%2.40%3.22%4.29%-2.31%5.78%5.01%5.54%-0.62%5.69%5.80%5.04%-1.35%5.26%3.85%3.07%-3.49%4.08%5.31%5.49%0.75%6.10%5.87%6.56%6.69%6.57%7.77%7.20%
Property, Plant & Equipment (Net) (QoQ) 1.66%-0.24%-3.50%-6.13%5.34%-0.21%3.01%5.50%2.69%27.95%-13.68%1.63%4.08%32.38%-19.22%2.44%2.95%35.25%-24.63%-0.35%-4.65%35.95%-30.04%4.49%1.17%40.73%-27.11%1.82%4.21%39.44%-27.25%5.37%1.70%46.06%-30.60%-3.24%-0.54%31.63%-22.45%3.74%0.39%-1.94%4.13%0.73%3.73%4.23%-0.85%2.34%0.55%1.84%0.64%-1.52%-2.04%5.12%1.25%2.57%0.33%4.60%0.44%2.61%3.72%-1.37%3.55%6.54%1.03%
Return on Assets Growth (1y) 2.001.002.002.002.003.003.002.001.000.00-1.00-1.00-1.000.000.001.001.000.001.001.001.001.00-4.00-4.00-5.00-4.004.004.004.004.000.001.002.002.002.001.001.000.00-1.00-3.00-4.00-4.00-3.000.001.001.001.000.002.003.003.003.003.002.003.002.000.00-1.00-4.00-5.00-5.00
Return on Assets Growth (3y) 5.004.003.003.002.002.002.001.001.000.000.000.001.001.00-3.00-2.00-3.00-3.001.000.000.000.001.001.001.001.006.006.006.006.000.000.00-1.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-1.000.001.003.005.006.007.005.004.004.002.000.00-2.00
Return on Assets Growth (5y) 5.004.004.004.004.004.00-1.00-2.00-3.00-3.000.000.000.000.002.003.003.003.003.003.003.002.001.00-1.00-2.00-3.002.003.004.003.00-1.000.001.002.001.002.002.002.003.003.002.001.000.001.001.00
Return on Assets (QoQ) 1.000.001.001.000.001.001.001.001.000.000.000.000.00-1.000.000.000.000.000.000.000.001.000.000.000.00-5.000.000.000.004.00-1.000.000.001.001.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.001.000.000.000.001.001.001.000.001.001.000.001.000.00-1.00-1.00-2.00-1.00-1.00
Return on Capital Employed Growth (1y) -9.00-13.00-16.00-20.00-24.00-22.00-12.00-1.002.007.005.001.006.001.00-2.00-7.00-6.00-6.00-4.005.005.001.005.006.003.0013.009.004.001.00-7.00-10.00-10.00-7.00-3.00-1.001.002.008.0017.0021.0022.0016.000.00-6.00-14.00-12.00-8.00-11.00-6.00-6.000.006.008.0013.0010.0010.009.005.005.006.00
Return on Capital Employed Growth (3y) -29.00-35.00-30.00-20.00-16.00-13.00-10.00-7.002.003.00-1.00-2.005.00-3.00-1.003.002.008.0010.0014.008.007.004.00-1.00-4.002.00-2.00-6.00-4.00-2.006.0012.0018.0021.0017.0016.0011.0012.009.005.002.00-2.00-8.00-10.00-12.00-5.002.005.0011.0012.0015.0021.00
Return on Capital Employed Growth (5y) -36.00-35.00-35.00-23.00-17.00-18.00-8.003.0010.0017.0013.007.008.002.00-2.00-3.00-5.00-2.000.005.004.0012.0020.0021.0021.0027.0015.0010.005.001.00-1.00-5.00-2.003.008.0011.0013.0019.0019.0020.0020.0015.007.005.00
Return on Capital Employed (QoQ) 1.00-2.00-3.00-5.00-6.00-7.00-7.00-2.004.005.00-4.002.002.001.001.00-2.00-2.00-4.002.00-2.000.004.003.00-6.005.005.000.005.000.000.00-3.00-4.00-2.00-1.000.000.000.001.001.006.009.005.003.00-1.00-7.00-1.00-5.001.00-2.00-4.00-1.002.003.003.001.006.001.002.001.001.001.003.00
Return on Equity Growth (1y) 6.003.005.005.006.0010.0010.009.005.000.00-4.00-5.00-3.00-1.001.001.001.00-1.0027.00-191.00-194.0029.00-29.00106.00119.00-27.0035.00-72.00-108.0022.00-31.00161.00187.00-17.006.004.002.000.00-4.00-8.00-11.00-12.00-9.00-1.001.002.002.000.003.007.007.007.006.005.007.003.00-1.00-4.00-10.00-11.00-11.00
Return on Equity Growth (3y) 17.0014.0011.009.008.0010.007.005.003.00-1.0024.00-195.00-196.0028.000.00-84.00-74.001.0033.00-157.00-183.0024.00-25.00195.00198.00-22.009.0092.0081.004.00-30.00156.00179.00-29.00-7.00-6.00-7.00-10.00-11.00-9.00-6.00-3.000.007.0011.0014.0016.0011.009.008.004.000.00-5.00
Return on Equity Growth (5y) 15.0012.0039.00-181.00-185.0038.006.00-80.00-72.001.0030.00-161.00-185.0022.003.005.005.006.008.008.007.006.00-24.00190.00190.00-35.00-4.0083.0072.00-5.00-37.00155.00184.00-20.001.002.002.002.003.002.00-1.00-2.00-3.00-1.00-1.00
Return on Equity (QoQ) 2.001.001.002.00-1.002.001.003.004.002.000.00-1.00-1.00-2.00-1.000.001.000.00-1.000.000.0028.00-219.00-3.00223.00-30.00-84.0011.0077.0032.00-191.00-26.00206.00-21.001.001.002.001.00-1.000.00-1.00-2.00-5.00-3.00-2.001.003.000.00-1.001.001.003.003.000.002.001.002.002.00-2.00-3.00-2.00-3.00-3.00-3.00
Return on Invested Capital Growth (1y) -32.0078.0053.0027.00-4.00-53.00-57.00-44.00-16.00-8.0011.0012.003.0016.004.00-1.00-5.0011.00-159.001,180.001,151.00-145.00118.00-383.00-412.0056.00-119.00198.00425.00-50.00171.00-993.00-1163.00121.00-22.00-13.00-3.005.0017.0034.0042.0045.0039.009.00-2.00-2.00-3.003.00-3.00-11.00-13.00-5.006.009.0016.0017.0016.0014.008.007.008.00
Return on Invested Capital Growth (3y) -52.0018.007.00-4.00-17.00-45.00-43.00-32.00-17.0019.00-145.001,191.001,149.00-118.00-37.00796.00734.00-78.00-159.00996.001,163.00-139.00171.00-1177.00-1151.00127.0031.00-807.00-741.0076.00166.00-972.00-1124.00171.0034.0030.0036.0049.0053.0046.0036.0033.0024.007.000.00-4.001.0015.0018.0012.0012.0020.0030.00
Return on Invested Capital Growth (5y) -53.0045.00-148.001,175.001,129.00-179.00-83.00765.00721.00-70.00-145.001,007.001,161.00-112.0015.002.00-5.00-8.00-10.00-10.00-3.00-13.00166.00-1157.00-1112.00177.0087.00-764.00-702.00119.00202.00-960.00-1130.00159.0019.0028.0039.0047.0057.0058.0058.0055.0048.0032.0024.00
Return on Invested Capital (QoQ) -86.0020.0020.0014.0025.00-5.00-6.00-17.00-24.00-9.007.0010.00-16.009.009.001.00-3.00-3.004.00-2.0012.00-173.001,343.00-32.00-1284.0091.00842.00-61.00-815.00-84.001,159.00165.00-1290.00137.00-5.00-5.00-6.00-5.004.005.002.006.0021.0013.005.000.00-9.001.006.00-1.00-3.00-5.00-1.00-3.004.006.002.005.005.004.000.00-1.004.005.00
Return on Sales Growth (1y) 2.003.004.00-2.003.002.002.001.000.000.00-1.003.00-1.000.001.001.001.001.001.00-4.002.002.001.001.00-23.002.00-1.002.0023.00-3.000.00-1.002.002.002.001.001.000.000.00-1.00-3.00-5.00-2.00-1.001.004.000.00-3.001.002.004.004.00-1.004.003.003.005.00-1.00-2.00-2.00-7.00-3.00-3.00
Return on Sales Growth (3y) 5.005.005.002.003.002.002.005.000.001.001.000.001.003.003.00-2.00-21.005.002.000.001.001.000.002.001.001.001.002.0025.00-2.001.00-1.00-1.00-4.00-1.00-1.00-2.00-2.00-3.00-5.00-1.000.001.000.002.009.006.005.006.004.004.005.00-2.000.00-2.00
Return on Sales Growth (5y) 5.006.007.00-1.005.005.004.003.00-21.005.002.003.001.002.002.00-1.004.003.003.00-1.004.002.002.003.00-1.00-5.00-2.000.0023.00-3.00-1.00-5.001.002.002.001.00-1.004.004.003.003.003.002.001.000.005.001.00
Return on Sales (QoQ) 0.00-1.006.00-3.001.001.00-1.002.000.001.00-1.001.000.00-1.003.00-3.001.000.003.00-3.001.001.00-2.002.001.000.00-2.00-22.0027.00-3.001.00-1.001.000.000.002.001.000.00-1.001.000.000.00-1.00-2.00-2.003.000.001.000.00-1.00-3.005.001.001.00-2.000.005.000.00-2.001.00-1.00-1.00-2.00-3.003.00-1.00
Revenue Growth (1y) 14.67%38.85%31.03%26.18%53.33%66.43%73.29%48.61%56.97%20.38%-4.33%-48.40%-17.83%-3.52%12.56%18.14%4.13%-0.78%7.50%40.69%11.30%12.17%-1.65%-15.67%-11.82%-14.01%-13.04%-7.27%-1.87%6.85%19.69%35.98%35.22%24.31%14.49%22.59%15.34%14.62%10.84%-2.59%-15.91%-51.13%-17.79%-8.97%13.25%90.84%4.27%20.07%10.73%22.50%37.15%21.59%30.91%24.06%23.20%11.65%3.20%-1.23%-5.25%-12.88%-14.90%-14.38%-19.03%
Revenue Growth (3y) 40.27%40.64%29.51%-1.09%25.52%24.57%23.12%-3.24%10.33%4.84%5.00%-4.99%-1.62%2.40%5.97%11.92%0.73%-1.45%-2.76%3.23%-1.24%1.01%0.78%2.07%5.38%4.53%6.02%15.62%15.24%15.04%14.95%17.54%9.46%-11.37%1.42%2.82%3.18%2.25%-1.69%2.11%1.78%4.54%5.54%9.94%17.97%42.61%20.78%17.69%14.37%14.50%16.98%5.75%4.76%1.61%-1.86%
Revenue Growth (5y) 18.75%21.64%21.32%9.97%18.04%16.56%14.56%1.45%5.68%2.14%-0.20%-7.68%-3.80%-0.27%4.37%12.06%6.28%4.92%4.73%12.90%8.48%7.99%5.37%4.89%2.56%-8.54%1.66%6.51%7.83%7.26%5.42%12.16%10.46%10.23%8.33%9.68%9.75%10.19%9.93%7.65%7.33%6.96%6.54%5.27%7.59%19.65%6.21%
Revenue (QoQ) -7.40%9.75%70.33%-33.75%12.12%3.57%64.03%-19.50%21.70%7.84%40.67%-14.97%-6.68%-14.29%-24.13%35.40%9.59%-0.01%-20.37%19.34%4.42%8.33%4.21%-5.59%5.24%-5.01%-10.64%-1.28%2.62%-3.95%-4.71%4.48%11.74%7.59%8.26%3.89%2.73%-0.92%15.93%-2.25%2.09%-4.19%1.88%-15.62%-40.67%61.19%12.82%4.97%-0.03%-11.93%29.91%-3.19%10.60%-1.39%15.17%4.23%4.81%-2.08%4.37%-3.66%0.32%-6.07%-4.03%-5.89%0.92%-11.17%
Shareholder's Equity Growth (1y) 1.59%5.62%4.43%10.92%18.41%5.23%6.78%1.24%-3.41%4.79%8.15%4.00%6.99%10.56%10.16%15.39%17.14%10.52%11.33%-113.36%-111.31%-113.38%9.81%3.06%-14.51%3.29%-10.07%-18.98%0.20%11.92%18.78%909.76%1,048.92%1,223.62%6.74%6.28%9.75%8.63%12.95%5.84%1.47%2.23%8.52%11.21%14.39%11.25%10.07%13.30%11.93%13.80%13.57%14.32%20.46%24.27%20.59%21.54%17.40%16.48%10.25%6.82%7.00%3.78%
Shareholder's Equity Growth (3y) 5.13%5.22%6.44%5.31%6.96%6.83%8.36%6.71%6.58%8.59%9.87%-29.27%-28.90%-29.34%10.43%-29.06%-29.10%-28.93%3.21%-29.15%-28.65%-28.34%5.46%124.66%134.19%126.18%4.47%130.46%131.42%133.62%12.72%123.13%132.49%143.73%9.37%7.75%8.40%7.30%10.50%10.07%9.12%8.98%10.70%12.94%15.54%16.31%14.66%16.33%16.54%18.10%14.73%14.07%14.81%14.53%
Shareholder's Equity Growth (5y) 7.81%7.31%8.14%-16.87%-16.67%-16.87%9.23%-16.62%-16.62%-16.71%5.55%-16.92%-16.67%-16.43%7.54%7.57%7.51%7.19%6.87%5.82%6.12%6.82%7.18%65.74%69.71%66.06%6.92%69.65%69.67%70.07%11.33%68.24%73.08%77.86%10.34%10.13%11.43%11.81%13.07%13.13%12.94%13.38%12.52%13.34%14.14%13.72%
Shareholder's Equity (QoQ) 2.38%-7.80%9.74%-1.93%6.44%-8.84%16.57%4.69%-5.41%-7.50%10.52%-0.12%2.63%-4.53%6.28%2.75%6.04%-4.87%11.33%4.31%0.05%-4.17%-113.36%11.74%-18.35%886.56%-111.80%-4.26%0.04%831.37%-115.61%12.55%11.78%1,086.34%6.42%2.48%4.46%-6.30%5.97%5.82%3.40%-2.58%-0.71%1.45%4.17%3.43%1.75%4.35%1.31%2.33%4.74%3.09%3.00%2.12%5.43%8.62%6.26%-0.90%6.25%4.93%5.43%-6.20%2.94%5.11%2.25%
Tax Rate Growth (1y) 71.002,796.00956.0014,856.00363.00-84.00-353.00175.00-81.00127.00371.00-145.00-169.00-77.00-269.00185.00264.00100.00308.001,763.001.00-221.00-181.00-726.00-7104.00-591.00-91.00-1430.006,918.00528.0074.00413.00-727.00-856.00-1232.00-811.00-26.00167.00336.00-41.00-100.00-418.00-51.00-51.0036.00289.0059.003,081.00-45.00-74.00-43.00-1373.00-201.0027.00124.00-717.00196.00100.00-8.00-112.00-65.00-82.00-197.00
Tax Rate Growth (3y) 353.002,839.00975.0014,887.00113.00-33.00-250.00215.0014.00150.00411.001,804.0096.00-198.00-142.001,222.00-6839.00-712.0036.00-393.00-185.00-284.00-198.00-1743.00-913.00-920.00-1249.00-1828.006,164.00-161.00-822.00-440.00-853.00-1107.00-947.00-903.00-89.0038.00343.002,988.00-108.00-203.00-36.001,657.00-210.00242.00140.00991.00-50.0054.0072.00-2202.00-70.0046.00-81.00
Tax Rate Growth (5y) 448.002,862.001,015.0016,835.00378.00-154.00-123.001,252.00-7089.00-662.00139.00-353.00-90.00-261.00-158.00205.00-648.00-1041.00-1122.00-791.00-938.00-973.00-1094.00-2596.00-1039.00-1170.00-964.00-1920.006,101.00-290.00-815.002,590.00-861.00-892.00-932.00804.00-336.00-9.00424.00899.00-113.00-76.0080.00827.00-78.00260.00-65.00
Tax Rate (QoQ) -2312.001,760.00-14226.0014,849.00412.00-79.00-326.00356.00-35.00-348.00202.00100.00174.00-104.00-314.0075.00266.00-296.00140.00154.00102.00-87.001,594.00-1608.00-120.00-48.001,050.00-7986.006,393.00453.00-290.00362.003.00-1.0049.00-778.00-126.00-377.00470.007.0067.00-208.0093.00-51.00-251.00158.0094.0036.001.00-71.003,115.00-3090.00-28.00-41.001,785.00-1918.00201.0056.00944.00-1005.00105.00-53.00841.00-957.0087.00-167.00
Total Debt Growth (1y) 1.12%0.52%0.70%0.64%1.34%-13.19%-13.54%-13.89%-13.99%0.00%0.00%0.00%0.00%0.00%100.00%
Total Debt Growth (3y) -4.12%-4.44%-4.51%-4.66%-4.48%-4.61%20.03%
Total Debt (QoQ) 1.00%0.23%0.46%-0.58%0.41%0.41%0.40%0.11%-13.99%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%100.00%